Finance Staff

1. Records and summarize the daily transactions in Check Disbursement and Cash Receipts Books.
2. Responsible for the input of supplies on hand.
3. Responsible for summary of monthly transactions.
4. Summarizes journal entries (Book summary).
5. Responsible for the recording of daily transactions in Journal book and posting to General ledger.
6. Conducts monthly physical inventory count of supplies and materials.
7. Responsible for the recording of sales transactions in Sales book.
8. Gives assistance to the Finance Supervisor to meet the deadline for the submission of periodic.
9. Assists Finance Manager in the preparation of monthly financial reports and monthly closing of books of accounts.
10. Cooperate in carrying out the requirments of the Quality, Environmental and Occupation Health and Safety standards
11. Reports to his superior hazards found in his workplace
12. Use safeguards and safety devices if applicable. Follows instructions given by superior in accordance to health and safety standards.
13. Performs other tasks that may be assigned by superior.
Job Qualifications:
1. Graduate of BS Accountancy.
2. At least 1 year working experience in an electronic or semi-conductor company.
3. Knowledgeable in bookkeeping ang making journal entries.
4. Knowledge in accounting principles, taxation and PEZA rules and regulations.
5. Can execute the tasks given by superior with less supervision.
6. Responsible and value the sense of work Proficient in MS Office applications.
7. Excellent communication skills both in oral and written language.